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Re: inspection lot creation after receipt of certain quantities?

Dear Craig,this is not a goods receipt from production inspection. The user inspects each piece received from production in a separate inspection lot (goods receipt will be split into different pieces...

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Re: False Positive in SAP GRC

Hi Mohd  I recommend you go to google and type "grc false positive example". It's interesting the first few hits you receive and may actually answer the question yourself   RegardsColleen

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Re: SAP* & DDIC Password incorrect

Its above my head Sorry!!!Thing is I can't login to 000 client with any user-id. Default is SAP* & DDIC and their default password should be 06071992& 19920706 respectively. Which is no...

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Re: Login to Webgui in SAP NW 7.02

Thanks It helped

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Re: Unit tests not linked to a class

Hi Koen, Don't know of any tool with the specific purpose of writing "generic test classes" or whatever you are requesting. You can do this workaround you suggest either in a class or in a program...

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Re: BI Source system already exist

I believe this is due to the fact that there is an entry called UG1CLNT200 present in the table RSSOURSYSTEM which is preventing you from creating the source system called UG1CLNT200 in Tx RSA1. I...

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Re: Exporting activated business function from SFW5

Thanks RB, I looked in to Transport request and below are the screenshots for your reference:  clicked on the request to see more details:  double clicked to see table names and values:  clicked on the...

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Re: Difference between Legal Code 00 & 03 ?

Hi Akhil .. As far as I know, there is no difference between '00' and '03' - you could use either one for SPL and Legal Control.  Generally, the difference values of /SAPSLL/REGTY restrict the...

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Re: OData no HTTP response for PUT/POST requests possible?

For updating dependent data, you have three options. 1. Issuing an update by association. Here the URI will point to the dependent entity and you update the main entity and dependent entity in separate...

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Re: More than one invoice to a single delivery

Hi Magdy, The amounts and quantities proposed in MIRO can always be changed to a requiredamount or quantity as long as they are within the tolerance limits set in OMR6. As a useful tip, if you maintain...

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Re: Performance Appraisal BADI

Thank you for the quick response Raymond Giuseppiand nabheet madan. If I have a smartform with 2 pages, then in the CL_IM_HRHAP00_SMARTFORMS attributes, There is a attribute for page 1 and page 2. Do I...

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Re: JDBC to RFC- Error in RWB

If everything looks good then just restart the service XPI Adapter: RFC in NWA

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Re: SAP xECM - Ability to extract from an unstructured FORM or handwritten form

Hello Sangisetti,          There is possibility for extracting the invoice number/ sales order from hand written documents into any format using OCR/ICC. But it is not a built in solution that shipped...

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Re: NFE Preso com 04 Statu

Oi Gaurav, Tente manter a RFC em verde. Entre no mandante 500 na transação SXMB_ADMIN -> Integration Engine -> Configuration -> Configure Principal Propagation.    Para gerar a RFC e o usuário...

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Re: Which P&L GL should not be created as Cost Element

Hello Karthikeyan, You will not have reference cost element for ANY G/L accounts which are maintaining in Post Rules, I think OKG6 or 5 or 8 (Do not recall exactly) this will never have Cost element...

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Re: Crear Type Range Of en Interface IF_HRPAYMX_CFDI (nota sap 1975152)

Buen día Gabriel,Te sugiero que revises en el foro el siguiente tema:Nota 1975152 Anexo lo que nosotros hicimos para poder editar la interface IF_HRPAYMX_CFDI.Saludos!Juany

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Re: SRM - Perform Sourcing Purchasing Group issue

Hi Sreenu, please check SOURCE_REL_IND = X on position level of your SC (Table BBP_PDIGP). It Should be so. Also Check field ISOURCE_REL_IND in the table BBPD_PD_INDEX_I for corresponding entries. If...

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SAP BO data services design

can i add two logical flows like below in a single dataflow

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Re: Questions about how cockpit sap business one

Hi, For cockpit, please refer below guide: http://www.projectline.ca/sap/news/Working_with_the_Cockpit_EN.pdf For error message, refer SAP note: 1621563 - B1if_ SQL named instances in the "Integration...

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Re: wrong UOM in shopping cart with a contract as a supply source

Hi Mar, can depend on UOM's of material. Please check the case, when UOM is changed, if the UOMs are available in the transaction COMMPR01 for your material. RegardsKonstantin

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